投資物業 | 17,732 | -2.533% | 18,193 | 24,481 | 27,121 | 15,666 | 物業、廠房、設備及其他 | 424,162 | 3.529% | 409,702 | 373,816 | 309,650 | 246,843 | 租賃土地 | 181,885 | -8.966% | 199,799 | 242,140 | 278,054 | 245,451 | 無形資產 | 176,248 | -9.390% | 194,513 | 210,130 | 194,560 | 157,495 | 聯營公司及共同控制公司權益 | 937,218 | 3.531% | 905,251 | 1,443,058 | 1,577,560 | 1,659,879 | 其他非流動資產 | 26,960,311 | 4.384% | 25,828,131 | 31,404,899 | 30,479,499 | 30,844,885 | | 28,697,556 | 4.144% | 27,555,588 | 33,698,525 | 32,866,444 | 33,170,220 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 15,981,040 | 10.972% | 14,400,984 | 9,977,190 | 10,211,630 | 12,332,030 | 其他流動資產 | 8,765,622 | -9.238% | 9,657,776 | 8,025,969 | 7,104,565 | 8,246,073 | 持作出售資產 | -- | -- | 0 | 0 | 0 | -- | | | 24,746,662 | 2.859% | 24,058,760 | 18,003,159 | 17,316,195 | 20,578,103 |
其他流動負債 | 20,353,376 | -1.313% | 20,624,249 | 16,553,123 | 16,357,677 | 20,003,856 | 持作出售資產相關負債 | -- | -- | 0 | 0 | -- | -- | | | 20,353,376 | -1.313% | 20,624,249 | 16,553,123 | 16,357,677 | 20,003,856 | 流動資產淨值 | 4,393,286 | 27.916% | 3,434,511 | 1,450,036 | 958,519 | 574,248 | 資產總額減流動負債 | 33,090,842 | 6.779% | 30,990,099 | 35,148,561 | 33,824,963 | 33,744,468 |
| 18,641,253 | 11.576% | 16,707,281 | 20,998,061 | 19,617,589 | 19,600,388 |
股本 | 4,642,885 | 0.000% | 4,642,885 | 4,642,885 | 4,642,885 | 4,642,885 | 儲備 | 9,586,839 | 1.800% | 9,417,350 | 9,259,878 | 9,114,944 | 9,038,998 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,229,724 | 1.205% | 14,060,235 | 13,902,763 | 13,757,829 | 13,681,883 | 非控股權益 | 219,864 | -1.222% | 222,583 | 247,737 | 449,545 | 462,197 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,449,588 | 1.168% | 14,282,818 | 14,150,500 | 14,207,374 | 14,144,080 |
承擔 | -- | -- | 447,186 | 475,434 | 519,486 | 625,798 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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